MRO Supplies
Texas Awarded
- Contract number
- 26269255
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $24.47
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on June 12, 2026, under Texas contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to supply Maintenance, Repair, and Operations (MRO) supplies to the municipality. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order totaled $24.47 for one unit of MRO supplies at a unit price of $24.47. Delivery was scheduled for June 12, 2026, the same date as order issuance, with zero days required after receipt of order. Performance of work was completed at the City of Anna's address located at 120 West 7th Street, Anna, Texas 75409. No federal excise taxes applied to this transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $24.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26269255-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269255?
Contract 26269255 was awarded to Fastenal Company by City of Anna in Texas on June 12, 2026.
How much is contract 26269255 worth?
Its cumulative value is $24.47.
Is contract 26269255 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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